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Description

Currently the County does not have a facility capable of accepting food scraps and other compostable organics. The existing County Yard Trim Compost Facility in Dickerson, MD could be modified to comply with MDE permit requirements. Modifications would include the installation of a Covered Aerated Static Pile ("CASP") system, improvements to storm water management structures and systems and the upgrade to the electrical service.

Any significant change in the operation of the Yard Trim Compost Facility would require an amendment of the Agreement of Settlement and Compromise between the County and Sugarloaf Citizens Association.

The construction dollars shown in this project are placeholder dollars based on initial information for modifying the County's Yard Trim Compost Facility to accept food scraps and other compostable organics.

Funding appropriated in FY25 for planning and design may be used to develop potential scopes of work and cost estimates for building an organics processing facility at other locations in Montgomery County as well as to consider modifications needed at the Transfer Station to receive organics for transport to a future organics processing facility.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$28M Total
Expenditures/Funding
$13M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Planning and design will begin in FY25. This project is projected to be completed in FY27.
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Justification

According to the 2023 Waste Composition Study, compostable organics make up 23 percent of the municipal solid waste (MSW) received at the transfer station. Of the 600,000 tons of MSW received at the transfer station each year, approximately 138,000 tons is compostable organics. Capturing the compostable organics and converting them into a high-quality soil amendment would reduce the total tons of waste processed at the Resource Recovery Facility and emit far less greenhouse gasses than landfilling.
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress.
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Coordination

Maryland Department of the Environment, Department of Permitting Services, Department of Finance, Department of Transportation, Office of the County Attorney, Sugarloaf Citizens Association
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Budget Snapshot
$28M Total
Expenditures/Funding
$13M 6 Year Total
Expenditures/Funding
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Project NumberP802508
Date Last Modified12/12/25
Administering AgencyEnvironmental Protection
CategoryRecycling and Resource Management
SubCategoryRecycling and Resource Management
Planning AreaLittle Monacacy Basin Dickerson-Barnesville
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision3000222378600600000000
Land00000000000
Site Improvements and Utilities75000375037503750000000
Construction170000850085008500000000
Other5000350150150000000
Total Expenditures2800022149781300013000000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: Solid Waste Disposal3500222728750750000000
Revenue Bonds245000122501225012250000000
Total Funding Sources2800022149781300013000000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Maintenance755-200132141141141
Energy60-1710111111
Program-Other1965-325395415415415
NET IMPACT2780-542537567567567
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request13000
Year First AppropriationFY25
Appropriation FY 28 Request0
Last FY's Cost Estimate28000
Cumulative Appropriation15000
Expenditure / Encumbrances403
Unencumbered Balance14597
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